Performance Reporting Analyst

Jobtailor; Coventry; On-site; GBP 55,000 - 75,000; Full time

Job summary

Jobtailor in the United Kingdom is seeking a senior reporting professional to lead the Capital Delivery Board Report and the Monthly Business Review for the Capital Delivery function. You will coordinate inputs, articulate performance narratives, and work with Finance Business Partners to ensure accuracy and strategic insight.

You will drive reporting transformation using Power BI, Excel and AI-based tooling, manage reporting cycles, and deliver concise executive summaries for senior leadership.

Qualifications

• Experience producing reports for senior leadership, Executive or Board-level audiences.
• Strong analytical skills and the ability to turn complex data into meaningful business insight.
• Experience managing reporting cycles and coordinating information from multiple stakeholders.
• Strong written communication skills, with the ability to create compelling reports, executive summaries and performance commentary.
• Experience using tools such as Power BI, Excel and PowerPoint.
• An interest in reporting innovation, automation, AI and continuous improvement.
• Qualified or part-qualified accountant (ACA, ACCA or CIMA).
• Advanced Excel and PowerPoint skills.
• Experience with Power BI, AI tools or data visualisation platforms would be advantageous.

Responsibilities

• Lead the production of the Capital Delivery Board Report, coordinating inputs and developing executive-level performance narratives.
• Own the creation of the Capital Delivery Director's Monthly Business Review (MBR) pack, ensuring reporting is clear, strategic and fit for senior leadership audiences.
• Work closely with Finance Business Partners and operational colleagues to provide oversight and challenge, ensuring reporting is consistent, accurate and insightful.
• Coordinate reporting timetables, contributor deadlines and approval processes to ensure key reports are delivered on time and to a high standard.
• Support half-year and year-end external reporting by collaborating with Investor Relations and FP&A teams.
• Provide consolidated financial views across Capital Delivery, supporting planning and decision-making activities.
• Drive reporting transformation initiatives, including the adoption of AI, automation, Power BI and enhanced KPI frameworks.
• Deliver ad-hoc analysis that identifies key trends, risks and opportunities, translating complex data into actionable recommendations.
• Support wider Capital Delivery Finance activities, including business cases, governance reporting and continuous improvement initiatives.

Skills

Financial Reporting

Analytical Skills

Data Visualization

KPI Frameworks

Reporting Cycles

Performance Commentary

Ad-Hoc Analysis

Governance Reporting

Automation

AI Tools

Power BI

PowerPoint

Written Communication

Education

ACA

ACCA

CIMA

Tools

Power BI

Excel

PowerPoint

AI Tools

Automation

Job description

• Lead the production of the Capital Delivery Board Report, coordinating inputs and developing executive-level performance narratives.


• Own the creation of the Capital Delivery Director's Monthly Business Review (MBR) pack, ensuring reporting is clear, strategic and fit for senior leadership audiences.


• Work closely with Finance Business Partners and operational colleagues to provide oversight and challenge, ensuring reporting is consistent, accurate and insightful.


• Coordinate reporting timetables, contributor deadlines and approval processes to ensure key reports are delivered on time and to a high standard.


• Support half-year and year-end external reporting by collaborating with Investor Relations and FP&A teams.


• Provide consolidated financial views across Capital Delivery, supporting planning and decision-making activities.


• Drive reporting transformation initiatives, including the adoption of AI, automation, Power BI and enhanced KPI frameworks.


• Deliver ad-hoc analysis that identifies key trends, risks and opportunities, translating complex data into actionable recommendations.


• Support wider Capital Delivery Finance activities, including business cases, governance reporting and continuous improvement initiatives.

Requirements

• Experience producing reports for senior leadership, Executive or Board-level audiences.


• Strong analytical skills and the ability to turn complex data into meaningful business insight.


• Experience managing reporting cycles and coordinating information from multiple stakeholders.


• Strong written communication skills, with the ability to create compelling reports, executive summaries and performance commentary.


• Experience using tools such as Power BI, Excel and PowerPoint.


• An interest in reporting innovation, automation, AI and continuous improvement.


• Qualified or part-qualified accountant (ACA, ACCA or CIMA).


• Advanced Excel and PowerPoint skills.


• Experience with Power BI, AI tools or data visualisation platforms would be advantageous.

Core Competencies

Demonstrates expertise in financial reporting and analysis, with a strong focus on producing executive-level reports and insights. Proficient in leveraging tools like Power BI and Excel to drive reporting transformation and support strategic decision-making.

Highest-signal resume keywords

• Financial Reporting


• Analytical Skills


• Power BI


• Qualified Accountant (ACA, ACCA, CIMA)


• Written Communication

ATS Optimization Keywords

Hard Skills

• Financial Analysis


• Report Production


• Data Visualization


• KPI Frameworks


• Reporting Cycles


• Performance Commentary


• Ad-Hoc Analysis


• Business Case Development


• Governance Reporting


• Continuous Improvement

Soft Skills

• Collaboration


• Stakeholder Management


• Strategic Thinking

Certifications & Qualifications

• ACA


• ACCA


• CIMA

Industry Keywords

• Capital Delivery


• Executive Reporting


• Investor Relations


• FP&A


• Performance Narratives

Tools & Technologies

• Power BI


• Excel


• PowerPoint


• AI Tools


• Automation